Generate Accounting Entries Process (SFPGLINT) Uses Chartfields Not On The Item Type Setup
(Doc ID 2426893.1)
Last updated on DECEMBER 13, 2019
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Item types were used to post charges to student accounts. These item types have been in existence for awhile but not used. When the Generate Accounting Entries process (SFPGLINT) ran, it created accounting lines with a set of chartfields that were not on the item type setup. These chartfields were no longer active and prevented the accounting lines from being journalled.
The item type setup is correct. What could cause old, inactive chartfields to be used by the Generate Accounting Line process?
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